v3.26.1
TANGIBLE AND INTANGIBLE ASSETS
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
TANGIBLE AND INTANGIBLE ASSETS

NOTE 6 – TANGIBLE AND INTANGIBLE ASSETS

 

               
    June 30,     December 31,  
Property & Equipment   2026     2025  
Display Booths and Kiosks   $ 182,579     $ 193,004  
Computer Equipment     44,901       44,901  
Office Equipment     27,826       27,826  
Internal-Use Software and Website Costs     53,300       53,300  
Property and equipment, gross     308,606       319,031  
Less: Accumulated depreciation     (277,238 )     (257,254 )
Property and equipment, net   $ 31,368     $ 61,777  

 

Depreciation expense for the three months ended June 30, 2026 and 2025 was $8,431 and $17,168, respectively.

 

Depreciation expense for the six months ended June 30, 2026 and 2025 was $19,984 and $38,370, respectively.

 

               
    June 30,     December 31,  
Finite-lived intangible assets   2026     2025  
Patent Costs   $ 817,570     $ 711,222  
Less: Accumulated amortization     (189,640 )     (151,254 )
Intangible assets, net   $ 627,930     $ 559,968  

 

Amortization expense for the three months ended June 30, 2026 and 2025 was $20,819 and $22,707, respectively.

 

Amortization expense for the six months ended June 30, 2026 and 2025 was $38,386 and $35,379, respectively.